diff options
author | Karl Berry <karl@freefriends.org> | 2017-08-17 21:18:23 +0000 |
---|---|---|
committer | Karl Berry <karl@freefriends.org> | 2017-08-17 21:18:23 +0000 |
commit | a3711d6a9e039a268ecb9355e12056b434ee98e4 (patch) | |
tree | ce54557f3663520b85ef41980072e85e1e329d44 /Master/texmf-dist/source | |
parent | 8451414decba3809dad3d415ada2cdf286afb074 (diff) |
invoice2 (17aug17)
git-svn-id: svn://tug.org/texlive/trunk@45060 c570f23f-e606-0410-a88d-b1316a301751
Diffstat (limited to 'Master/texmf-dist/source')
-rw-r--r-- | Master/texmf-dist/source/latex/invoice2/invoice2.dtx | 228 | ||||
-rw-r--r-- | Master/texmf-dist/source/latex/invoice2/invoice2.ins | 5 |
2 files changed, 152 insertions, 81 deletions
diff --git a/Master/texmf-dist/source/latex/invoice2/invoice2.dtx b/Master/texmf-dist/source/latex/invoice2/invoice2.dtx index a69bab127e0..93ffb629aa1 100644 --- a/Master/texmf-dist/source/latex/invoice2/invoice2.dtx +++ b/Master/texmf-dist/source/latex/invoice2/invoice2.dtx @@ -6,7 +6,7 @@ % it under the terms of the GNU General Public License as published by % the Free Software Foundation, either version 3 of the License, or % (at your option) any later version. -% +% % This program is distributed in the hope that it will be useful, % but WITHOUT ANY WARRANTY; without even the implied warranty of % MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the @@ -48,7 +48,7 @@ % {<simon.dierl@cs.tu-dortmund.de>}}\\[.25\baselineskip] % \url{https://github.com/no-preserve-root/invoice2}} % -% \date{Version 1.0\\[.25\baselineskip]\DTMDate{2017-7-15}} +% \date{Version 1.1\\[.25\baselineskip]\DTMDate{2017-08-16}} % % \maketitle % @@ -89,9 +89,9 @@ % subtracted to show the net price. If VAT is excluded, all prices are % net prices, the VAT is added to show the gross price. Default is % excluded VAT. -% \item[currency-symbol] The currency symbol to use, e.g. \euro{}. +% \item[currency-symbol] The currency symbol to use, e.g. \euro{}. % Default is \$. -% \item[currency-fraction-digits] The fractional digits to use for the +% \item[currency-fraction-digits] The fractional digits to use for the % currency. For almost all currencies, this is two (100 of the smaller % unit make 1 of the larger). Default is 2. % \item[colorize] Enables colorization. While the typographical results may @@ -100,7 +100,7 @@ % \item[odd-color] The color to use for odd invoice rows, if colorization is % enabled. The color must be understood by \pkg{xcolor}. Default is % white. -% \item[even-color] The color to use for even invoice rows, if colorization +% \item[even-color] The color to use for even invoice rows, if colorization % is enabled. The color must be understood by \pkg{xcolor}. Default is % light grey (lightgray). % \item[title-color] The color to use for the title row, if colorization is @@ -121,12 +121,12 @@ % At the moment, localizations for english and german are provided. See the % documentation for the \pkg{translations} package for adding new localizations. % Please consider contributing your translations to this project. -% +% % The following keys are defined: % \begin{description} % \item[invoice2-thousands-sep] The separator between thousands, e.\,g. the % space in 1\,000. Default is a small space. -% \item[invoice2-decimal-point] The separator between whole and +% \item[invoice2-decimal-point] The separator between whole and % fractional parts, e.\,g.~the dot in 40.00. Default is a dot. % \item[invoice2-amount] The \enquote{Amount} column title. % \item[invoice2-item] The \enquote{Item} column title. @@ -180,14 +180,14 @@ % \cs{invoicesingleitem} \oarg{VAT} \marg{item name} \marg{unit price} % \end{syntax} % These commands add an item to the current invoice. The VAT argument is -% optional, if not given, VAT will default to the value set in the +% optional, if not given, VAT will default to the value set in the % configuration. For singular items, the second form can be used to imply an % amount of 1. -% +% % VAT must be given as a floating point value (see the configuration parameter -% list for details). The amount must be an integer, the unit price a floating -% point number. Do \emph{not} add a currency symbol or formatting to the unit -% price. +% list for details). The amount and the unit price can be an integer or a +% floating point number. Do \emph{not} add a currency symbol or formatting to +% the unit price. % \end{function} % % \section{Examples} @@ -210,22 +210,58 @@ % \invoicesingleitem{The TeXbook}{55.69} % \end{invoice} % -% A more complex example involves amounts and a VAT. We will apply a 9\,\% VAT -% to our books and stock up on more copies of the TeXbook. This will enable -% all columns and an extended total. +% Now, let us apply a VAT of 9\,\%. This will show the VAT column, the item +% price column and the extended total. % % \begin{verbatim} % \invoiceoptions{vat=.09} % \begin{invoice}[currency-symbol={\euro{}}] % \invoicesingleitem{Ignition!}{4087.99} % \invoicesingleitem{The Art of Computer Programming 1--4}{162.99} -% \invoiceitem{20}{The TeXbook}{55.69} +% \invoicesingleitem{The TeXbook}{55.69} % \end{invoice} % \end{verbatim} % \invoiceoptions{vat=.09} % \begin{invoice}[currency-symbol={\euro{}}] % \invoicesingleitem{Ignition!}{4087.99} % \invoicesingleitem{The Art of Computer Programming 1--4}{162.99} +% \invoicesingleitem{The TeXbook}{55.69} +% \end{invoice} +% \invoiceoptions{vat=.0} +% +% Note that if we specify included VAT in the above example, the output is +% different. Additionally, we specify our options as environment options. +% +% \begin{verbatim} +% \begin{invoice}[vat=.09, included-vat=true, currency-symbol={\euro{}}] +% \invoicesingleitem{Ignition!}{4087.99} +% \invoicesingleitem{The Art of Computer Programming 1--4}{162.99} +% \invoicesingleitem{The TeXbook}{55.69} +% \end{invoice} +% \end{verbatim} +% \begin{invoice}[vat=.09, included-vat=true, currency-symbol={\euro{}}] +% \invoicesingleitem{Ignition!}{4087.99} +% \invoicesingleitem{The Art of Computer Programming 1--4}{162.99} +% \invoicesingleitem{The TeXbook}{55.69} +% \end{invoice} +% +% A more complex example involves amounts and a VAT. We keep the 9\,\% VAT for +% our books, buy duplicate editions of The Art of Computer Programming 1 and 2 +% (simulated by buying 1.5 copies) and stock up on more copies of the +% TeXbook. This will enable all columns and an extended total. +% +% \begin{verbatim} +% \invoiceoptions{vat=.09} +% \begin{invoice}[currency-symbol={\euro{}}] +% \invoicesingleitem{Ignition!}{4087.99} +% \invoiceitem{1.5}{The Art of Computer Programming 1--4}{162.99} +% \invoiceitem{20}{The TeXbook}{55.69} +% \end{invoice} +% \end{verbatim} +% \invoiceoptions{vat=.09} +% \begin{invoice}[currency-symbol={\euro{}}] +% \invoicesingleitem{Ignition!}{4087.99} +% \invoiceitem{1.5}{The Art of Computer Programming 1--4}{162.99} % \invoiceitem{20}{The TeXbook}{55.69} % \end{invoice} % \invoiceoptions{vat=0} @@ -251,8 +287,19 @@ % % \section{Version History} % -% \subsection{Version 1.0} +% \subsection{Version 1.1} +% \changes{1.1}{2017/08/16}{Bugfix release} +% \begin{itemize}[nosep] +% \item Spelling fix in \texttt{README.md}. Thanks to Ina Dau for noticing. +% \item Clean up unused \texttt{README} generation in the \texttt{.ins} file. +% \item Report in with the correct motto. +% \item Support non-integer amounts. Thanks to Gijs Hillenius for the +% suggestion. +% \item Print the unit price column if an item has either VAT or amount +% $\neq 1$. Thanks to Gijs Hillenius for the suggestion. +% \end{itemize} % +% \subsection{Version 1.0} % \changes{1.0}{2017/07/15}{First public release} % \begin{itemize}[nosep] % \item First public release. @@ -262,17 +309,17 @@ % \end{itemize} % % \section{License} -% +% % This program is free software: you can redistribute it and/or modify % it under the terms of the GNU General Public License as published by % the Free Software Foundation, either version 3 of the License, or % (at your option) any later version. -% +% % This program is distributed in the hope that it will be useful, % but WITHOUT ANY WARRANTY; without even the implied warranty of % MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the % GNU General Public License for more details. -% +% % You should have received a copy of the GNU General Public License % along with this program. If not, see \url{http://www.gnu.org/licenses/}. % @@ -298,8 +345,8 @@ \RequirePackage{translations} \RequirePackage[table]{xcolor} \RequirePackage{xparse} -\ProvidesExplPackage{invoice2}{2017/07/15}{1.0} - {Next-generation invoice typesetting with booktabs} +\ProvidesExplPackage{invoice2}{2017/08/16}{1.1} + {Intelligent invoices with LaTeX3} % \end{macrocode} % % Now, load our dictionary files and set fallback translations. We emit the @@ -335,7 +382,7 @@ % \begin{variable}{\l_@@_vat_fp} % The default value for VAT. If an invoice has only zero VAT for all entries, % no VAT is added and the column is not rendered. VAT can be set per line. -% +% % \begin{macrocode} \fp_new:N \l_@@_vat_fp % \end{macrocode} @@ -346,7 +393,7 @@ % total will compute the net total and display it. If false, the total will % compute the gross total. If the VAT is zero, this does nothing. We will render % a gross total only. -% +% % \begin{macrocode} \bool_new:N \l_@@_included_vat_bool % \end{macrocode} @@ -356,7 +403,7 @@ % The currency symbol to use. % % \subsection{Price Typesetting} -% +% % \begin{macrocode} \tl_new:N \l_@@_currency_symbol_tl % \end{macrocode} @@ -365,7 +412,7 @@ % \begin{variable}{\l_@@_currency_fraction_digits_int} % The number of fractional digits for the currency. Contrary to popular opinion, % this does not always equal two. -% +% % \begin{macrocode} \int_new:N \l_@@_currency_fraction_digits_int % \end{macrocode} @@ -377,7 +424,7 @@ % Controls if the invoice should be colorized at all. We only support % alternating colorization for even and odd lines and a special color for the % total line. -% +% % \begin{macrocode} \bool_new:N \l_@@_colorize_bool % \end{macrocode} @@ -385,7 +432,7 @@ % % \begin{variable}{\l_@@_odd_color_tl} % The color for odd lines. Only used if colorization is enabled. -% +% % \begin{macrocode} \tl_new:N \l_@@_odd_color_tl \tl_set:Nn \l_@@_odd_color_tl {white} @@ -394,7 +441,7 @@ % % \begin{variable}{\l_@@_even_color_tl} % The color for even lines. Only used if colorization is enabled. -% +% % \begin{macrocode} \tl_new:N \l_@@_even_color_tl \tl_set:Nn \l_@@_even_color_tl {lightgray} @@ -403,7 +450,7 @@ % % \begin{variable}{\l_@@_title_color_tl} % The color for the title line. Only used if colorization is enabled. -% +% % \begin{macrocode} \tl_new:N \l_@@_title_color_tl \tl_set:Nn \l_@@_title_color_tl {white} @@ -412,7 +459,7 @@ % % \begin{variable}{\l_@@_total_color_tl} % The color for the total line. Only used if colorization is enabled. -% +% % \begin{macrocode} \tl_new:N \l_@@_total_color_tl \tl_set:Nn \l_@@_total_color_tl {white} @@ -424,7 +471,7 @@ % \begin{variable}{\l_@@_in_invoice_bool} % Tracks if we are in an invoice environment. This allows us to crash when % nesting invoice environments by accident. -% +% % \begin{macrocode} \bool_new:N \l_@@_in_invoice_bool % \end{macrocode} @@ -433,7 +480,7 @@ % \begin{variable}{\l_@@_row_number_int} % Counts the invoice rows. We use this to tell even from odd lines. Starts with % 1; this must be reset at the beginning of each invoice. -% +% % \begin{macrocode} \int_new:N \g_@@_row_number_int % \end{macrocode} @@ -442,7 +489,7 @@ % \begin{variable}{\l_@@_vat_nonzero_bool} % Tracks if we have already encountered a line with non-zero VAT. If so, we % will render a VAT column and separate gross and net totals. -% +% % \begin{macrocode} \bool_new:N \l_@@_vat_nonzero_bool % \end{macrocode} @@ -451,7 +498,7 @@ % \begin{variable}{\l_@@_amount_nonone_bool} % Tracks if we have already encountered a line with non-one amount. If so, we % will render an amount and an unit price column. -% +% % \begin{macrocode} \bool_new:N \l_@@_amount_nonone_bool % \end{macrocode} @@ -459,7 +506,7 @@ % % \begin{variable}{\l_@@_net_total_fp} % The running net total. -% +% % \begin{macrocode} \fp_new:N \l_@@_net_total_fp % \end{macrocode} @@ -467,7 +514,7 @@ % % \begin{variable}{\l_@@_vat_total_fp} % The running VAT total. -% +% % \begin{macrocode} \fp_new:N \l_@@_vat_total_fp % \end{macrocode} @@ -475,7 +522,7 @@ % % \begin{variable}{\l_@@_gross_total_fp} % The running gross total. -% +% % \begin{macrocode} \fp_new:N \l_@@_gross_total_fp % \end{macrocode} @@ -485,7 +532,7 @@ % The tabular under construction. We create the tabular contents on the fly, % using a conditional for the VAT column that is expanded only when emitting the % invoice. -% +% % \begin{macrocode} \tl_new:N \l_@@_tabular_tl % \end{macrocode} @@ -536,10 +583,10 @@ % \end{macrocode} % % \subsection{\cmd{invoiceoptions} Command} -% +% % \begin{macro}{\invoiceoptions} % We also provide an interface to change the configuration at run time. -% +% % \begin{macrocode} \NewDocumentCommand{\invoiceoptions}{m}{ \keys_set:nn {invoice2} {#1} @@ -559,7 +606,7 @@ % % Sind \pkg{longtable} refuses to expand the column specification, we force % prior expansion of the booleans. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_begin_table:}{ \exp_args:Nx \longtable { @@ -567,7 +614,7 @@ l \bool_if:NT \l_@@_vat_nonzero_bool { c } r - \bool_if:NT \l_@@_amount_nonone_bool { r } + \bool_if:nT { \l_@@_amount_nonone_bool || \l_@@_vat_nonzero_bool } { r } } } % \end{macrocode} @@ -575,7 +622,7 @@ % % \begin{macro}{\@@_print_column_title:n} % Emits a formatted column title. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_column_title:n}{ \multicolumn{1}{c}{ @@ -630,7 +677,7 @@ % % \begin{macrocode} \cs_new:Nn {\@@_print_unit_price_title:}{ - \bool_if:NT \l_@@_amount_nonone_bool { + \bool_if:nT { \l_@@_amount_nonone_bool || \l_@@_vat_nonzero_bool } { \@@_print_column_title:n {\GetTranslation{invoice2-unit-price}} & } } @@ -650,7 +697,7 @@ % \begin{macro}{\@@_print_header:} % Emits the invoice header. If all amounts are equal to 1, we skip the amount % column and the unit price column. If all VATs are 0, we skip the VAT column. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_header:}{ \@@_print_begin_table: @@ -668,10 +715,26 @@ % % \subsection{Content Rendering} % +% \begin{macro}{\@@_print_real_value:n} +% Emits a currency value, formatted with the current settings. The value must +% be a floating point number or variable. +% +% \begin{macrocode} +\cs_new:Nn {\@@_print_real_value:n}{ + \num[round-integer-to-decimal, + group-minimum-digits=4, + group-separator={\GetTranslation{invoice2-thousands-sep}}, + output-decimal-marker={\GetTranslation{invoice2-decimal-point}}]{ + #1 + } +} +% \end{macrocode} +% \end{macro} +% % \begin{macro}{\@@_print_currency_value:n, \@@_print_currency_value:N} % Emits a currency value, formatted with the current settings. The value must % be a floating point number or variable. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_currency_value:n}{ \num[round-precision={\int_use:N \l_@@_currency_fraction_digits_int}, @@ -693,10 +756,10 @@ %\begin{macro}{\@@_print_percentage:n} % Emits a percentage, formatted with the current settings. The value must be a % floating point number. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_percentage:n}{ - \num[round-integer-to-decimal,, + \num[round-integer-to-decimal, group-minimum-digits=4, group-separator={\GetTranslation{invoice2-thousands-sep}}, output-decimal-marker={\GetTranslation{invoice2-decimal-point}}]{ @@ -710,10 +773,10 @@ % \begin{macro}{\@@_update_trackers:nn} % Update the VAT-not-zero and amount-not-zero trackers for the given VAT and % amount values. -% +% % \begin{macrocode} \cs_new:Nn {\@@_update_trackers:nn}{ - \int_compare:nT {#1 != 1}{ + \fp_compare:nT {#1 != 1}{ \bool_set_true:N \l_@@_amount_nonone_bool } \fp_compare:nT {#2 != 0}{ @@ -724,7 +787,7 @@ % \end{macro} % % \begin{macro}{\@@_update_totals:nnn} -% Update the totals for the given amount, VAT and price per unit values. We +% Update the totals for the given amount, VAT and price per unit values. We % increase the net total by $\tilde{n}$, the VAT total by $\tilde{v}$ and the % gross total by $\tilde{g}$. For unit price $p$, amount $a$, VAT $v$ and % non-included VATs, this is computed as @@ -739,7 +802,7 @@ % \tilde{n} &= \frac{\tilde{g}}{1 + v} = \frac{a \cdot p}{1 + v} \\ % \tilde{v} &= \tilde{g} - \tilde{n} = \frac{a \cdot v \cdot p}{1 + v} \\ % \end{align*} -% +% % \begin{macrocode} \cs_new:Nn {\@@_update_totals:nnn}{ \fp_add:Nn \l_@@_gross_total_fp { @@ -757,11 +820,11 @@ % % \begin{macro}{\@@_print_amount:n} % Print the given amount value or nothing, if all amounts are one. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_amount:n}{ \bool_if:NT \l_@@_amount_nonone_bool { - #1 & + \@@_print_real_value:n {#1} & } } % \end{macrocode} @@ -769,7 +832,7 @@ % % \begin{macro}{\@@_print_item:n} % Print the given item name. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_item:n}{ #1 & @@ -779,7 +842,7 @@ % % \begin{macro}{\@@_print_vat:n} % Print the given VAT or nothing, if all VATs are zero. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_vat:n}{ \bool_if:NT \l_@@_vat_nonzero_bool { @@ -790,12 +853,22 @@ % \end{macro} % % \begin{macro}{\@@_print_unit_price:n} -% Print the given unit price or nothing, if all amounts are one. -% +% Print the given unit price or nothing, if all amounts are one. Parameters are +% VAT and price per unit. For unit price $p$, VAT $v$ and non-included VATs, +% this is computed as +% \[\tilde{p} = \frac{p}{1+v},\] +% for included VATs, as +% \[\tilde{p} = p.\] +% +% % \begin{macrocode} -\cs_new:Nn {\@@_print_unit_price:n}{ - \bool_if:NT \l_@@_amount_nonone_bool { - \@@_print_currency_value:n {#1} & +\cs_new:Nn {\@@_print_unit_price:nn}{ + \bool_if:nT { \l_@@_amount_nonone_bool || \l_@@_vat_nonzero_bool } { + \@@_print_currency_value:n { + \fp_eval:n { + #2 \bool_if:NT \l_@@_included_vat_bool { / (1 + #1) } + } + } & } } % \end{macrocode} @@ -808,7 +881,7 @@ % \[\tilde{p} = a \cdot (1 + v) \cdot p,\] % for included VATs, as % \[\tilde{p} = a \cdot p.\] -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_price:nnn}{ \@@_print_currency_value:n { @@ -823,7 +896,7 @@ % \begin{macro}{\@@_colorize_row:nnn} % Colorize the current row according to even/odd colorization, if color was % requested in the configuration. -% +% % \begin{macrocode} \cs_new:Nn {\@@_colorize_row:}{ \bool_if:NT \l_@@_colorize_bool { @@ -843,7 +916,7 @@ % Add a new entry with non-default VAT to the invoice. This will update the % VAT-not-zero and amount-not-zero trackers. Arguments are expected to be (in % this order): amount, item name, VAT, unit price. -% +% % \begin{macrocode} \cs_new:Nn {\@@_add_row:nnnn}{ \@@_update_trackers:nn {#1} {#3} @@ -853,7 +926,7 @@ \@@_print_amount:n {#1} \@@_print_item:n {#2} \@@_print_vat:n {#3} - \@@_print_unit_price:n {#4} + \@@_print_unit_price:nn {#3} {#4} \@@_print_price:nnn {#1} {#3} {#4} \\ } } @@ -864,7 +937,7 @@ % This is the user interface to adding items. We read the VAT from the optional % argument or the configuration, add an amount of one for single items and % delegate to our implementation. -% +% % \begin{macrocode} \NewDocumentCommand{\invoiceitem}{ommm}{ \@@_add_row:nnnn {#2} {#3} @@ -884,13 +957,14 @@ % \begin{macro}{\@@_print_multicolumn_count:} % Emits the column count to group in the final lines. This is the amount of % columns minus one. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_multicolumn_count:}{ \int_eval:n { 1 \bool_if:NT \l_@@_vat_nonzero_bool {+1} - \bool_if:NT \l_@@_amount_nonone_bool {+2} + \bool_if:NT \l_@@_amount_nonone_bool {+1} + \bool_if:nT { \l_@@_amount_nonone_bool || \l_@@_vat_nonzero_bool } {+1} } } % \end{macrocode} @@ -899,7 +973,7 @@ % \begin{macro}{\@@_print_footer_item:n} % Emits a formatted footer item. We also handle colorization of the next cell % here. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_footer_item:n}{ \multicolumn{\@@_print_multicolumn_count:}{r}{ @@ -916,7 +990,7 @@ % % \begin{macro}{\@@_print_net_item:} % Emits the \enquote{net total} item. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_net_item:}{ \bool_if:NT \l_@@_vat_nonzero_bool { @@ -929,7 +1003,7 @@ % % \begin{macro}{\@@_print_vat_item:} % Emits the \enquote{VAT total} item. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_vat_item:}{ \bool_if:NT \l_@@_vat_nonzero_bool { @@ -942,7 +1016,7 @@ % % \begin{macro}{\@@_print_gross_item:} % Emits the \enquote{gross total} item. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_gross_item:}{ \@@_print_footer_item:n {\GetTranslation{invoice2-gross-total}} @@ -953,7 +1027,7 @@ % % \begin{macro}{\@@_print_footer:} % Emits the invoice footer. If all VATs are 0, we skip the net and VAT rows. -% +% % \begin{macrocode} \cs_new:Nn {\@@_print_footer:}{ \midrule @@ -971,7 +1045,7 @@ % \begin{macro}{\@@_begin_invoice:n} % Begins a new invoice environment. We check for nested environments and set up % configuration overrides. -% +% % \begin{macrocode} \cs_new:Nn {\@@_begin_invoice:n}{ \bool_if:NT \l_@@_in_invoice_bool { @@ -987,7 +1061,7 @@ % \begin{macro}{\@@_end_invoice:} % End an invoice enviroenment. Here, we can emit the \cmd{longtable} environment % since we possess all required information. -% +% % \begin{macrocode} \cs_new:Nn {\@@_end_invoice:}{ \@@_print_header: @@ -1011,7 +1085,7 @@ % \end{macro} % % \section{Messages and Errors} -% +% % \begin{macrocode} \msg_new:nnnn {invoice2} {nested-invoice} {\msg_error_text:n {invoice2}:~% diff --git a/Master/texmf-dist/source/latex/invoice2/invoice2.ins b/Master/texmf-dist/source/latex/invoice2/invoice2.ins index 439925a60e2..d5026b6cca6 100644 --- a/Master/texmf-dist/source/latex/invoice2/invoice2.ins +++ b/Master/texmf-dist/source/latex/invoice2/invoice2.ins @@ -6,7 +6,7 @@ This program is free software: you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation, either version 3 of the License, or (at your option) any later version. - + This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the @@ -48,7 +48,4 @@ along with this program. If not, see <http://www.gnu.org/licenses/>. \generate{\file{invoice2-english.trsl} {\from{invoice2.dtx} {dictEnglish}}} \generate{\file{invoice2-german.trsl} {\from{invoice2.dtx} {dictGerman}}} -\nopreamble\nopostamble -\generate{\file{README.txt} {\from{invoice2.dtx} {readme}}} - \endbatchfile |